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i::cul:3itfi <br />ATTACHMENT C <br />DOWNTOWN BUSINESS IMPROVEMENT DISTRICT <br />PROPOSED BUDGETS SUMMARY 2020 <br />BID Assessments Operating Fund - $200,000 ($100K for each organization) <br />Downtown Inc. — BID Budget 2020 <br />LINE ITEMS <br />SUBLINE ITEMS ! <br />BUDGET <br />Expenditure Plan <br />Personnel <br />j <br />i <br />i <br />42,500.001 <br />! <br />Insurance <br />2,500.001 <br />Technology <br />i <br />3,000.00 i <br />Office Supplies <br />r <br />I <br />e <br />1,000.00 ° <br />Communication <br />7,500.00 11 <br />Events/Marketing <br />!i <br />! <br />savor 2020 1 <br />2,500.001 <br />1 <br />Hofidays ! <br />1 <br />3,500.00 <br />Arfwalk/Arts 1 <br />i <br />12,000.001 <br />Popups <br />! <br />4,000.00 <br />i <br />Meetings �r <br />i <br />4,000.00 <br />Training/Education <br />! <br />1,250.00 ! <br />Dues & Subscriptions <br />i <br />1,250.0011 <br />Professional/Contractors <br />i <br />10,000.00 ! <br />Audits/Financial Reports <br />1 <br />4,250.001 <br />Misc. Expenses <br />! <br />750.00 ! <br />TOTAL REIMBURSEMENT <br />I <br />100,000.00 i <br />12A-8 <br />